Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Steam Jacketed Kettle Manufacturing and Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract calls for the manufacture and delivery of one steam jacketed kettle meeting the National Stock Number NSN 7310-01-588-4047 and all technical, quality, and regulatory requirements established by the Defense Logistics Agency. The equipment must align precisely with DLA standards to ensure operational compatibility and reliability in military subsistence support applications. The procurement is structured as a subcontract with a Women-Owned Small Business Set-Aside designation, targeting eligible WOSBs under NAICS code 333310 for industrial machinery manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, providing a narrow four-day window for submission. Performance is expected to occur at the FPO address with ZIP code 96678, indicating deployment or use in a military or remote operational environment. The procurement is managed by the Subsistence FSE Supply Chain under the Department of Defense, with no specific point of contact listed, suggesting a streamlined or automated processing workflow through the DIBBS platform.

General Info

Women-owned small business contract to deliver one DLA-compliant steam jacketed kettle for military subsistence use.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

FPO, AP, 96678, US

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of one steam jacketed kettle compliant with NSN 7310-01-588-4047 and DLA technical, quality, and regulatory standards.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
KETTLE, STEAM JACKET
Solicitation # SPE3SE-26-T-1081
The contract is for a steam jacket kettle under NSN 7310-01-588-4047, with a quantity of one unit and a delivery requirement of 20 days ADO. The solicitation, numbered SPE3SE-26-T-1081, was posted on July 30, 2026, and responses are due by August 3, 2026. It is designated as a Women-Owned Small Business Set-Aside, with the NAICS code 333310, and is managed by the Department of Defense’s Subsistence FSE Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with applicable revisions determined based on acquisition size and solicitation amendments. The item must comply with DLA packaging standards, and any supplies failing acceptance must have government identification removed. Mercury and mercury-containing compounds are prohibited unless used in specific functional applications such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, and portable items containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product is not permitted to contain Class I ozone-depleting substances. No approved technical data package is available from DLA Troop Support, and requests for such data should not be submitted. The place of performance is listed as FPO with a zip code of 96678, and the primary point of contact is Khuong Nguyen, reachable via email and phone provided.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
PAD, TRACTION
Solicitation # SPE7L3-26-T-142L
The contract solicitation SPE7L3-26-T-142L issued by the Defense Logistics Agency under the Department of Defense pertains to the procurement of 115 units of PAD, TRACTION with NSN 2590016456666, at an estimated total value of $5,863.85 based on historical pricing of $50.99 per unit. Delivery is required within 116 days after receipt of order, with a target delivery date of December 5, 2026, and shipment must be delivered FOB origin to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance occur at the destination location, governed by FAR 52.246-2, and all items must be packaged in accordance with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must comply fully with MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack as specified in the contract, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. The contract mandates electronic submission of payment requests and receiving reports through Wide Area WorkFlow, and prohibits the use of foreign-flag vessels for ocean transportation absent authorization. Contractor cybersecurity obligations include implementation of NIST SP 800-171 controls for safeguarding covered defense information, submission of a NIST assessment score, and reporting of cyber incidents as required by DFARS clauses. The use of prohibited telecommunications equipment from designated foreign entities is banned, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with radioactive materials requiring additional prior notification and labeling. The solicitation requires all offerors to certify compliance through DIBBS, with representations regarding small business status, unique entity identifier, and CAGE code to be completed during submission, though no specific affirmations are provided in the solicitation. The contract type remains unspecified but is presumed to be fixed-price, and deviations from standard FAR clauses are documented under Deviation 2026-00038 for multiple provisions including contract type, changes, subcontracting, and system maintenance. All technical and quality specifications are governed by the DLA Master List referenced via RA001, and no contract options or maximum quantities are specified, making this a single-line, non-IDIQ acquisition.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-142Z
The contract pertains to the procurement of 118 units of a vehicular bracket, identified by NSN 2590016805427 and part number 12612629, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L3-26-T-142Z. The item is classified as a commercial item and must be delivered FOB Origin to the designated receiving warehouse in Tracy, California, with a required delivery date of January 23, 2027, or 165 days after award. The total contract value is $13,924.00 at a unit price of $118.00 per piece, with no variance allowed in quantity. All packaging, preservation, and marking must comply strictly with the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 for labeling and barcoding, including the inclusion of NSN, part number, contract number, and government identification. Palletization must follow RP001 DLA Packaging Requirements, and each item must be permanently marked in accordance with MIL-STD-130N for U.S. military property identification. The use of ozone-depleting chemicals is explicitly prohibited, and any substitutes require prior approval. The contract applies the Federal Acquisition Regulation clauses related to fixed-price terms, inspection at destination, default provisions, small business representations, cybersecurity safeguards including NIST SP 800-171, prohibition of covered defense telecommunications equipment, and mandatory electronic invoicing via WAWF. Offerors must maintain an active Unique Entity ID and CAGE code, and compliance with all socio-economic representation requirements is mandatory. All submissions are electronic through the DIBBS portal, with no paper filings accepted, and the contract is structured as a single-line-item, non-option, fixed-price procurement with no identified subcontracting, key personnel, or contract option provisions.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BORESCOPE KIT
Solicitation # SPE7L7-26-T-4525
The contract pertains to the procurement of a Borecope Kit under solicitation SPE7L7-26-T-4525, with a total value of $25.00 for five units at $5.00 each, identified by NSN 6650015906625. The solicitation is a total small business set-aside under FAR 19.5, classified under NAICS code 333310, and follows simplified acquisition procedures. Delivery is required within 56 days after order placement, with an original required delivery date of February 5, 2027, and a need ship date of October 6, 2026. Items must be shipped FOB origin to the designated delivery point at DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under specified sampling plans. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 if classified hazardous per FED-STD-313, with DLA Master List requirements taking precedence. All packaging and labeling must conform to MIL-STD-129, including barcoding via 2D Data Matrix, and palletization must follow RP001. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, including safeguarding covered defense information under NIST SP 800-171 and mandatory cyber incident reporting, as well as requirements for whistleblower rights, prohibition of internal confidentiality agreements, and controls over government work product. Contractors must comply with employment eligibility verification, combating human trafficking, and sustainable products provisions. Offerors must represent their small business status and provide UEI and CAGE codes, with joint ventures required to disclose all partner information. Invoicing is exclusively through WAWF, and all technical and quality requirements from the DLA Master List are binding. The unit price appears significantly below market averages, potentially indicating an error or placeholder.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
ELEMENT ASSY
Solicitation # SPE3SE-26-T-1079
The contract pertains to the procurement of one ELEMENT ASSY, identified by NSN 7310-01-583-1435 and CAGE code 07695, with a firm fixed price of $677.70 per unit, to be delivered FOB destination within 20 days of order placement. The item is an oven, model HV-100-EM, rated at 12.000 kilowatts and 440.0 volts AC, destined for USS CARTER HALL LSD 50 at FPO AE 09573, and must be shipped via traceable means, explicitly prohibiting parcel post. Strict packaging and marking requirements mandate compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List of Technical and Quality Requirements governing over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all units must include correct Unit of Issue and Quantity per Unit Pack as specified. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with narrow exceptions for functional components like batteries, fluorescent lights, sensors, and certain chemical reagents as defined by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. All shipments must be marked and labeled per MIL-STD-129, including machine-readable barcoding, and hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring submission of Safety Data Sheets and hazard labels prior to award. Inspection and acceptance occur at the destination point, and payment processing is exclusively through WAWF using the Invoice and Receiving Report format. The contractor is subject to a full suite of federal and defense contract clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding under NIST SP 800-171, covered defense information protection, prohibition of covered defense telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration. The contract requires representation of the offeror’s size status and UEI/CAGE code, and compliance with provisions limiting the use of former DoD officials’ compensation and ensuring transparency in cybersecurity incident reporting. No option quantities, extensions, or contract
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-26-T-1080
The contract specifies the procurement of five electric conveyor toasters with a nominal toast capacity of 360 slices per hour, operating on 120 volts AC at 60 hertz. The toasters, identified by part number TQ-400 and CAGE code 20087 from HATCO Corp, must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Dimensions are nominal at 14.5 inches wide, 14.875 inches high, and 17.75 inches deep, with a continuous duty cycle required. Mercury and mercury-containing compounds are strictly prohibited unless used in approved exceptions like batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA packaging guidelines, and each unit packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. The toasters must be delivered within 20 days to the designated government facility at Fort Indiantown Gap, Pennsylvania, FOB destination, with no variance allowed in quantity. Delivery must occur via traceable means, excluding parcel post, and all items must be marked for the specified government activity. The contract number is SPE3SE-26-T-1080, with a total value of $25.00 and a required delivery date of August 3, 2026, with performance details and point of contact listed for coordination.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
STEAM COIL
Solicitation # SPE3SE-26-T-1065
The contract is for a single left-side steam coil with NSN 7320015059175, designated as part number 975-75-LS from Insinger Machine Co, to be delivered to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is required within 20 days after order issuance, with an original required delivery date of July 28, 2026, and delivery must be made FOB destination. The coil is intended for use on the wash tank located on the left side of the machine, and the buyer must provide the machine's serial number and confirm the intended tank application prior to purchase, with clear positioning rules defined for left-side versus right-side installations. The item is classified as a critical application item with potential covered defense information implications. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item except for specific functional uses such as batteries, fluorescent lights, sensors, or NAVSEA-specified reagents, and portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA's RP001 requirements, and all markings must include correct U/I and QUP as specified, using both linear and data matrix barcodes. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The Federal Acquisition Regulation includes clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, cybersecurity incident reporting, whistleblower rights, small business representation, and prohibition on certain confidentiality agreements. Invoicing must be submitted electronically via Wide Area WorkFlow, and inspection and acceptance occur at the destination. Offerors must provide a UEI and CAGE code if applicable, and represent size and socioeconomic status including SDB, WOSB, SDVOSB, and HUBZone certifications. Proposals must be submitted electronically through DIBBS by the deadline of August 4, 2026, with all documentation governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The contract type remains unspecified, pricing is not listed, and no options or alternate provisions are included.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE3SE-26-T-1064
The contract solicitation SPE3SE-26-T-1064 is for the procurement of one unit of a garbage disposal unit with NSN 7320-01-629-4903, to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a required delivery date of July 28, 2026, and a 20-day delivery window. The item must be packaged and labeled in strict compliance with MIL-STD-129 for marking and barcoding, while the outer packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. The Government will inspect and accept the item at the destination point, and all shipping must follow DLAD PROC NOTES C19 and C20 for vessel transportation. The contract mandates compliance with numerous FAR and DFARS clauses, including safeguarding covered defense information under 252.204-7012, prohibiting the use of covered telecommunications equipment under 252.204-7018, and requiring compliance with combatting trafficking, employment eligibility verification, and sustainable product requirements. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions, and must provide a Unique Entity Identifier and CAGE code if applicable. Offerors must represent their small business status and socioeconomic designations, including WOSB, HUBZone, or SDVOSB status if claiming such status, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and submitted with MSDS prior to award. The contract contains no pricing details in Section B, with unit and total prices left blank, and no contract value is formally established. The procurement is administered by DLA Troop Support Subsistence FSE Supply Chain, with procurement inquiries to be directed to Ellina Entin, and is classified as a simplified acquisition under automated processes, likely following an LPTA approach based on context.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
COVER, BEVERAGE DISPENS
Solicitation # SPE3SE-26-T-1078
The contract is for the procurement of ten beverage dispenser covers under NSN 7310-01-264-3083, issued as part of solicitation SPE3SE-26-T-1078 by the Department of Defense through its Subsistence FSE Supply Chain. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, and delivery must be completed within 175 days after award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate applicable technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The supplier, Crathco Inc., must ensure that mercury or mercury-containing compounds are not intentionally added to or in direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Ozone-depleting substances are prohibited, and no technical data package is currently available from DLA Troop Support for this NSN, so requests for such data should not be submitted. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is John Golden, reachable via email and phone provided in the contract data.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
INVERTER DRIVE
Solicitation # SPE3SE-26-T-1066
The contract is for the procurement of one inverter drive identified by NSN 7310-01-583-1448 under solicitation SPE3SE-26-T-1066, issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain. The delivery is required within 20 days after order date, with destination delivery to USS STERETT (DDG 104), FPO 96678, under FOB Destination terms, meaning the supplier bears all costs and risks until receipt at the destination. The item must comply with the DLA Master List of Technical and Quality Requirements, with packaging conforming to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Mercury or mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapons systems, and any such items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The item does not require ozone-depleting substances. Hazards associated with the product must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets compliant with 29 CFR 1910.1200 must be submitted prior to award, with updates required if composition changes. Cybersecurity obligations are mandated under 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements are binding. Invoicing must be conducted electronically via WAWF, and the contractor must comply with all FAR and DFARS clauses including employment eligibility, anti-trafficking, sustainable products, and small business representation. The solicitation allows for small business representation under Alternate I of 52.219-28 and requires disclosure of UEI and CAGE codes if providing covered defense telecommunications equipment. The contract includes provisions for accelerated payments to small business subcontractors and whistleblower protections. No complete technical specifications, delivery schedule beyond the 20-day window, or detailed pricing for the single unit are provided in the solicitation, although other related CLINs exist with prices ranging from $1,493.30 to $1,797.97 per unit indicating potential option quantities. Proposal submission is mandatory via
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
COLD FOOD COUNTER, M
Solicitation # SPE3SE-26-T-1063
The solicitation seeks one Cold Food Counter, Model M, identified by NSN 7310-01-391-3376, under solicitation number SPE3SE-26-T-1063, with a firm fixed price contract structure. Delivery is required within 20 days after award to Pearl Harbor Naval Shipyard in Hawaii at the specified address, with FOB destination terms placing inspection and acceptance responsibility on the Government at the delivery point. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging and labeling must strictly follow MIL-STD-129 and RP001 DLA Packaging Requirements, including proper unit of issue and quantity per unit pack markings. Mercury and ozone-depleting substances are strictly prohibited except for defined functional exceptions such as batteries, fluorescent lights, and instruments under NAVSEA authorization, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contractor must ensure hazardous materials are labeled in accordance with OSHA’s Hazard Communication Standard and submit hazard warning labels for non-covered substances prior to award. All electronic submissions must be made via the DLA Internet Bid Board System (DIBBS) by the deadline of August 4, 2026, and invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), utilizing permitted document types such as invoices, receiving reports, and cost vouchers. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, electronic verification of employment eligibility, sustainable procurement, hazardous material identification, cyber incident reporting, NIST SP 800-171 compliance, and subcontracting for commercial products, with Alternate I of FAR 52.216-1 confirming fixed pricing and Alternate I and II of FAR 52.227-1 establishing government rights to technical data. The offeror must provide a Unique Entity ID and CAGE code, represent size status and socioeconomic designation if applicable, and disclose any covered defense telecommunications equipment. No technical data package is currently available from DLA Troop Support for this NSN, and no evaluation factors, weights, or award methodology have been specified in the solicitation. Past pricing for this item ranged from approximately $5,800 to $12,040, but no unit price or contract value is listed in
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details